Billed Entity:
112339
FORKS OF SALMON ELEM SCHOOL
FRN:
1447069
Funding Year:
2006
470#:
859980000555439
471#:
523604
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,415.60
Last Date of Service:
 
Disbursed Amount:
$2,361.05
Payment Mode:
SPI
Remaining:
$54.55
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$141.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.00
$1,692.00
One Time Cost:
$992.00
$992.00
One Time Ineligible Cost:
$0.00
$992.00
Total Cost:
$2,684.00
$2,684.00
Discount Percent:
90
90
Requested Amount:
$2,415.60
$2,415.60